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Ability to edit and save the EFT remittance email.
I have vendors who would like specific information given in the email notifying them of their EFT payment. It would be helpful for FE NXT to be able to edit the emails sent to the vendors. It also would be great for the EFT remittance emails to be...12 Future consideration
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Will the Plug-ins be available in NXT?
Will plug-ins be available in NXT. We currently have to run the Update Account Plug-In monthly in Financial Edge to Update new account and project activity in Raisers Edge.2 No Status
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Clear multiple bank register lines at once in FENXT
In FE database view, you can highlight multiple rows within the bank register and clear them at once. In FENXT, each bank register row must be cleared one by one. It would be great to have the same functionality in NXT that is available in database.2 No Status
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Ability to "Export Grid" for Bank Reconcilation process
I just confirmed with BB Chat that NXT does not currently have the ability to export unreconciled bank account transactions. DB View allows you to export the desired info via Export Grid. This is functionality is necessary for us to reconcile FE t...1 No Status
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Budget in Dashboard Control Panel
When I am viewing a dashboard and go into the chart to view the details, I can see the budget by GL account, but when I try to view the data by project code, the budget does not come up.0 No Status
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Accounts Payable Vendor/Alias Input
I am beginning to use Accounts Payable in Financial Edge NXT and having issues looking for a Vendor when they have an Alias that is known but the actual Vendor name is not known, please advise on how to look up an Alias?0 No Status
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Giving the Approvers of an invoice request the ability to edit/add to the description line and to the expense detail/purpose section
We use expense management for all our invoices. We centrally enter invoices and then send out for approval. We don't always have the information for an accurate description or purpose so it would be nice if the approver can edit it.1 Needs review
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AP update- new update is causing more steps
-The fonts/layout changed and are not as "noticeable" which makes it difficult to see things. -When entering an invoice the dollar amount used to automatically populate in the distribution area one you entered it at the top of your payment section...5 Needs review
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Reprint EFT remittance advice
Reprinting an EFT remittance advice is a basic function but support told me the only way to do it is to void and reprocess payments. That seems ridiculous. Is there a way to reprint an EFT remittance.0 No Status
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printing one-time checks in webview
It would be extremely helpful if we were able to save and print the one-time checks later in webview like you can in database view. We have hundreds of one-time checks at a time for police or event support that are not recurring individuals so it ...6 No Status